| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 3021570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 243,761 |
| Amount | 243,761 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, uje dhjetor 2019, permbledhese 21 dt 28.01.2020 |